2015-10-30T14:42:17-05:00 2015-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2014-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 MAURA MITCHELL TREASURER 8059634458 2015-10-19 1 GAIL H ANIKOUCHINE P00161999 8059664157 2014 2016-04-25 22:37:26Z JULIE CAPRITTO PO BOX 1536 SANTA BARBARA CA 93102 2199507 0 X WWW.DVSOLUTIONS.ORG X 1977 CA DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY WORKS TO END THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION AND INTERVENTION SERVICES AND BY CHALLENGING SOCIETY'S ATTITUDES, BELIEFS AND BEHAVIORS TO EFFECT SOCIAL CHANGE. 12 12 39 37 0 0 1747239 2049445 104642 89590 -852 100 -14943 8850 1836086 2147985 10417 11543 0 0 1262827 1200778 65520 0 307512 656813 618949 1995577 1831270 -159491 316715 4236051 4442334 906517 807301 3329534 3635033 X DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO WOMEN AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. 0 0 1222906 11543 143892 DOMESTIC VIOLENCE SOLUTIONS (DVS) IS THE COUNTY'S ONLY FULL-SERVICE DOMESTIC VIOLENCE AGENCY, COMMITTED TO ENDING THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE THROUGH PREVENTION AND INTERVENTION SERVICES AND THROUGH CHALLENGING SOCIETY'S ATTITUDES, BELIEFS, AND BEHAVIORS TO EFFECT SOCIAL CHANGE. DVS PROVIDES THE COUNTY'S ONLY 24-HOUR SHELTER SERVICE FOR BATTERED WOMEN AND THEIR CHILDREN, AS WELL AS THE COUNTY'S ONLY TRANSITIONAL HOUSING PROGRAM FOR DOMESTIC VIOLENCE SURVIVORS. DVS ALSO OPERATES FOUR 24-HOUR HOTLINES; WORKS TO PREVENT DOMESTIC VIOLENCE THROUGH TEEN OUTREACH AND EDUCATION PROGRAMS; AND PROVIDES COMPREHENSIVE RESIDENTIAL COUNSELING SERVICES TO WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. DVS PROGRAMS SERVE SANTA BARBARA, LOMPOC, AND SANTA MARIA. DURING THE YEAR, THE AGENCY RESPONDED TO OVER 4,000 DOMESTIC VIOLENCE CRISIS AND INFORMATION CALLS AND DVS SHELTER STAFF ACCOMPANIED LAW ENFORCEMENT OFFICIALS ON 459 EMERGENCY CALL INTERVENTIONS. ADDITIONALLY, THE AGENCY PROVIDED EMERGENCY SHELTER SERVICES TO 403 INDIVIDUALS FOR A TOTAL OF 10,676 BED NIGHTS. 1222906 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CONTROLLER 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 JULIE CAPRITTO PRESIDENT 13.00 X X 0 0 0 LYNN C BROWN MEMBER 2.00 X 0 0 0 KARYN FISH MEMBER 3.00 X 0 0 0 RUBEN LOPEZ MEMBER 3.00 X 0 0 0 STAN LOWENBERG MEMBER 2.00 X 0 0 0 AMBER ORTIZ MEMBER 4.00 X 0 0 0 MAURA MITCHELL TREASURER 7.00 X X 0 0 0 JOEL OHLGREN MEMBER 4.00 X 0 0 0 TRACY SANGINITI MEMBER 3.00 X 0 0 0 M BARRY SEMLER MEMBER 4.00 X 0 0 0 SOFIE LANGHORNE VICE PRESIDENT 7.00 X X 0 0 0 VICKI JOHNSON SECRETARY 3.00 X X 0 0 0 CHARLES ANDERSON EXECUTIVE DIRECTOR 65.00 X 79327 0 1154 NICOLE BLAIR CONTROLLER 45.00 X 69294 0 6395 148621 0 7549 0 0 0 0 0 143764 821019 1084662 107040 2049445 THRIFT SHOP ROYALTIES 624100 31422 31422 RENTAL INCOME 624100 21993 21993 COURT ORDERED FEES 624100 21875 21875 CLIENT FEES 624100 12492 12492 MISCELLANEOUS PROGRAM 624100 1808 1808 89590 100 100 6070 143764 51522 -45452 -45452 5760 0 5760 5760 REFUND OF EMPLOYMENT T 900099 48542 48542 48542 2147985 143892 0 -45352 5800 5800 5743 5743 204864 94561 97688 12615 774450 601478 29255 143717 10890 7460 1772 1658 134019 91806 21810 20403 76555 53937 10212 12406 11886 11886 13232 5584 7645 3 30614 294 165 30155 92390 66318 19364 6708 60679 53635 6124 920 30679 25992 3912 775 3143 384 916 1843 38366 38366 149770 145275 4495 31917 23102 4762 4053 BAD DEBT 80000 0 80000 0 IN KIND EXPENSES 68783 0 841 67942 MISCELLANOUS DEVELOPMEN 3337 90 5 3242 PROGRAM SUPPLIES 2109 2109 2044 972 1072 1831270 1222906 300852 307512 168460 51833 173725 175428 464192 888472 57553 9181 21607 6163 4566486 2721196 1986890 1845290 1363624 1465967 4236051 4442334 96889 72497 797479 729899 12149 4905 906517 807301 X 1504651 1401270 587383 885513 1237500 1348250 3329534 3635033 4236051 4442334 X 316715 -11216 X X 0 1 X 1 0 X 1569497 1591587 3010573 1747239 2049445 9968341 1569497 1591587 3010573 1747239 2049445 9968341 1526008 8442333 21232 8355 931 60 100 30678 6093 8603 8727 3922 48542 75887 10074906 252584 0.83800 0.85940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1363624 37500 -6949 50000 1344175 1287655 100969 25000 1363624 1287500 155 1287655 0.00000 0.95000 0.05000 1 0 474896 474896 3807274 2523757 1283517 218446 131569 86877 65870 65870 0 1845290 BEN. INTEREST IN ASSETS HELD BY OTHERS 1344175 UNEMPLOYMENT TAX RESERVE ACCOUNT 48542 INTEREST IN CHARITABLE REMAINDER TRUST 73250 1465967 SECURITY DEPOSITS 4905 4905 X 2136769 -11216 -11216 2147985 0 2147985 1831270 0 1831270 0 1831270 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: AT JUNE 30, 2015, NOR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -6,949. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -4,267. TEA EVENT 90280 84210 6070 8935 10006 6000 9999 RUN FOR LOVE EVENT 57094 57094 1581 1000 14001 2 2460 2460 149834 143764 6070 10516 10006 7000 24000 51522 -45452 1 SANTA BARBARA POLICE DEPARTMENT 215 E FIGUEROA STREET SANTA BARBARA CA 93101 5800 SALARY OFFSET FOR A POLICE OFFICER ACTING AS LIAISON BETWEEN THE DEPARTMENT AND THE ORGANIZATION. 1 0 SHELTER RELATED ASSISTANCE 403 5743 ESTIMATED FAIR MARKET VALUE SHELTER RELATED ITEMS PART I, LINE 2: RECIPIENTS ARE ENROLLED IN THE ORGANIZATION'S PROGRAMS AND THUS THE ORGANIZATION IS ABLE TO DETERMINE THE PROPER USE OF ASSISTANCE PROVIDED. X 68783 ESTIMATED FMV X FORGIVEN INTEREST 6 38257 MARKET RATES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED IN DETAIL DURING A FINANCE COMMITTEE. THE 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. THE BOARD WILL VOTE ON THE APPROVAL OF THE 990 AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE ORGANIZATION USES WAGE STUDIES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -6,949. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -4,267. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PREVIOUS YEAR. FORM 990 PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY AUTHORIZE THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE CHAIRPERSONS OF THE STANDING COMMITTEES, TO TAKE ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE FULL BOARD OF DIRECTORS. A REPORT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE GIVEN AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. THE EXECUTIVE COMMITTEE MEETS MONTHLY.